Rss Gas started in year 2014 as Private Limited Company with registration number 09314315. The Rss Gas company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Southall at 86 Ranelagh Road. Postal code: UB1 1DG.
Office Address | 86 Ranelagh Road |
Town | Southall |
Post code | UB1 1DG |
Country of origin | United Kingdom |
Registration Number | 09314315 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Repair of other equipment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Rajinder R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajinder R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 087 | 6 694 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 696 | 10 377 | 19 638 | 24 174 | 12 539 | 26 093 | 8 272 | |
Current Assets | 19 638 | 24 708 | 14 051 | 26 380 | 8 272 | |||
Debtors | 534 | 1 512 | 287 | |||||
Net Assets Liabilities | 21 559 | 14 127 | 13 805 | 2 634 | ||||
Property Plant Equipment | 4 972 | 4 016 | 3 246 | 2 624 | 13 927 | 11 162 | ||
Cash Bank In Hand | 6 701 | 12 696 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 087 | 6 694 | ||||||
Other Debtors | 534 | |||||||
Tangible Fixed Assets | 6 158 | 4 972 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 987 | 6 594 | ||||||
Shareholder Funds | 2 087 | 6 694 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 870 | 930 | 960 | 663 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 658 | 3 614 | 4 384 | 5 006 | 2 627 | 5 392 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 124 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 12 500 | 11 667 | ||||||
Creditors | 10 974 | 3 663 | 6 403 | 5 773 | 1 351 | 12 070 | 5 638 | |
Deferred Tax Liabilities | -534 | -408 | -287 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 126 | 121 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 770 | 622 | 445 | 2 765 | 151 | ||
Loans From Directors | 326 | 9 098 | 4 975 | |||||
Net Current Assets Liabilities | -32 | 1 722 | 6 714 | 13 235 | 18 935 | 12 700 | 14 310 | 2 634 |
Other Creditors | 8 538 | 1 469 | 3 538 | 3 214 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 824 | 5 543 | ||||||
Other Disposals Property Plant Equipment | 4 200 | 16 554 | ||||||
Property Plant Equipment Gross Cost | 7 630 | 7 630 | 7 630 | 7 630 | 16 554 | 16 554 | ||
Taxation Social Security Payable | 2 559 | 95 | 2 012 | |||||
Total Assets Less Current Liabilities | 6 126 | 6 694 | 10 730 | 16 481 | 21 559 | 26 627 | 25 472 | 2 634 |
Trade Debtors Trade Receivables | 1 104 | |||||||
Creditors Due After One Year | 4 039 | |||||||
Creditors Due Within One Year | 6 733 | 10 974 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 2 436 | 2 194 | 2 865 | 2 559 | ||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 630 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 630 | |||||||
Tangible Fixed Assets Depreciation | 1 472 | 2 658 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 472 | 1 186 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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